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Reckon One

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ReckonOne reports - add calendar year options

ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.
12 months ago in Reckon One / Reports 0 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be hel...
over 6 years ago in Reckon One / Basics (core) 1 New idea

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
about 6 years ago in Reckon One / Basics (core) 3 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
almost 5 years ago in Reckon One / Basics (core) 1 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
about 8 years ago in Reckon One / Basics (core) 4 Planning to do

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
about 2 years ago in Reckon One / Payroll 0 New idea

IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
over 3 years ago in Reckon One / Reports 1 New idea

Make the invoice header custom note field editable

Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
11 months ago in Reckon One / Invoices & Bills 0 New idea

View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
about 4 years ago in Reckon One / Payroll 0 New idea

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
almost 8 years ago in Reckon One / Basics (core) 2 Planning to do